Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$53,680,497
Up $1,283,042 (+2.4%) from 2012
Net Assets
Up$53,349,498
Up $1,508,331 (+2.9%) from 2012
Liabilities
Down$330,999
Down $225,289 (-40%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$6,836,430
Down $18,380 (-0.3%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Feb 10, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $11,901,170
Mission and Program Overview
Mission
To educate the public and promote understanding, enjoyment, and scholarly examination of art through the exhibition of works by salvador dali and artists of similar vision to preserve and expand its collection of art of dali and related (continued on schedule o) archival material to be an active resource in the cultural life of our local, state, national, and world communities by the presentation of intriguing and varied exhibitions and programs.
Filing and Contact Details
Filer
- EIN
- 59-2015192
Raw XML AppendixShowing 400 of 855 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Description | 0 | THE SALVADOR DALI MUSEUM IS THE FLAGSHIP OF CULTURAL TOURISM ON THE WEST COAST OF FLORIDA AND WELCOMES APPROXIMATELY 300,000 VISITORS EACH YEAR FROM AROUND THE WORLD. OUR EDUCATION AND OUTREACH PROGRAMS SERVE THE FLORIDA, NATIONAL, AND WORLD COMMUNITIES IN A MULTITUDE OF WAYS. THE ART OF DALI IS INTERPRETED THROUGH FREE DOCENT TOURS, THROUGH OUR MP3 GUIDED TOURS AND THROUGH SIGNAGE AND THE MUSEUM GALLERY GUIDE. OUR INTERNET RESOURCES PREPARE VISITORS FOR THEIR EXPERIENCE AND OFFER EDUCATIONAL INFORMATION TO THE VIRTUAL VISITOR. THE MUSEUM ADMITS APPROXIMATELY 13,000 STUDENTS FROM FLORIDA PUBLIC AND PRIVATE SCHOOLS WITHOUT CHARGE ANNUALLY. OUR STUDENT AND TEACHER PROGRAMS INCLUDE STUDENT GROUP TOURS, STUDENT SURREAL EXHIBITIONS IN ART AND VIDEO, INTERNSHIPS, JUNIOR AND TEEN DOCENT TRAINING PROGRAMS, TEACHER CURRICULUM WORKSHOPS, AND SUMMER RECREATION PROGRAMS. THE MUSEUM OFFERS WEEKLY FAMILY-CENTRIC ACTIVITIES AND TOURS, AND DAILY ACTIVITIES FOR YOUNG VISITORS TO DEEPEN THEIR EXPERIENCE OF DALI AND THE MUSEUM. THE MUSEUM OFFERS DOCENT TRAINING CLASSES TO ADULTS, DOCENT-LED TOURS OF THE MAIN EXHIBITS, AND LECTURE AND FILM SERIES HOSTED ON AND OFF-SITE.THE MUSEUM STORE - ONE OF THE MOST DYNAMIC IN THE MUSEUM WORLD, WITH BOOKS AND EDUCATIONAL MATERIAL AS TOP SELLERS - REFLECTS AND EXTENDS THE EXHIBITION EXPERIENCE BOTH ON SITE AND ONLINE. EXHIBITION CATALOGS ARE PUBLISHED TO ACCOMPANY NEW EXHIBITIONS. THE DALI MUSEUM MAINTAINS STRONG PARTNERSHIPS WITH THE COMMUNITY OF ST. PETERSBURG, THE COUNTY, AND THE STATE OF FLORIDA, AS WELL AS MUSEUMS AND EDUCATIONAL INSTITUTIONS GLOBALLY. AS A PARTNER WITH LOCALLY BASED BUSINESSES, THE MUSEUM IS AN ENGINE FOR ECONOMIC DEVELOPMENT IN FLORIDA.THE MUSEUM'S STATE OF THE ART FACILITY IS DESIGNED TO PROTECT ITS COLLECTION AND WELCOME ITS VISITORS. THE MUSEUM STRIVES TO CONTINUALLY ADD TO THE COLLECTION WITH ACQUISITIONS OF PAINTINGS, DRAWINGS AND PRINTS. THE MUSEUM'S EXTENSIVE ARCHIVAL LIBRARY IS KEY TO THE ADVANCES IN ACADEMIC RESEARCH ON TOPICS FROM DALI TO SURREALISM, TO INTERPRETATIONS OF CONTEMPORARY ART. TODAY, THE DALI MUSEUM CONTINUES TO PRESERVE AND PROTECT ITS COLLECTION, MAKING IT AVAILABLE FOR THE ENJOYMENT AND EDUCATION OF ALL PEOPLE, WITH SPECIAL OPPORTUNITIES FOR OUR LOCAL COMMUNITY, ENHANCING THE PUBLIC APPRECIATION OF SALVADOR DALI. |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 23 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 24 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 25 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 26 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 27 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 28 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 29 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 30 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 31 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 32 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 24 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 25 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 26 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 27 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 28 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 29 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 30 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 31 | CFO |
| IRS990/Form990PartVIISectionA/Title | 32 | DEVELOPMENT DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 111083 |
| IRS990/FundraisingEvents | 0 | 140598 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 405030 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 2776989 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 212644 |
| IRS990/GrossReceipts | 0 | 11901170 |
| IRS990/GrossSalesOfInventory | 0 | 2803774 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 7718 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 5149 |
| IRS990/InformationTechnology/ProgramServices | 0 | 69960 |
| IRS990/InformationTechnology/Total | 0 | 82827 |
| IRS990/Insurance/ProgramServices | 0 | 116748 |
| IRS990/Insurance/Total | 0 | 116748 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 1118167 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 794471 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 536912 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 131882 |
| IRS990/InvestmentIncomePriorYear | 0 | 55431 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 131882 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2239866 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 8515633 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2771179 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 35622217 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 33842194 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 32851038 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 2371959 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO EDUCATE THE PUBLIC AND PROMOTE UNDERSTANDING, ENJOYMENT, AND SCHOLARLY EXAMINATION OF ART THROUGH THE EXHIBITION OF WORKS BY SALVADOR DALI AND ARTISTS OF SIMILAR VISION. TO PRESERVE AND EXPAND ITS COLLECTION OF ART OF DALI AND RELATED ARCHIVAL MATERIAL. TO BE AN ACTIVE RESOURCE IN THE CULTURAL LIFE OF OUR LOCAL, STATE, NATIONAL, AND WORLD COMMUNITIES BY THE PRESENTATION OF INTRIGUING AND VARIED EXHIBITIONS AND PROGRAMS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CHARLES HENRI HINE III |
| IRS990/NbrIndependentVotingMembers | 0 | 27 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 27 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 27 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 51841167 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 53349498 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 405030 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 405030 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 101561 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 101561 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $53,680,497
- Liabilities
- $330,999
- Net assets
- $53,349,498
- Revenue
- -
- Expenses
- $6,836,430
- Net income
- -